reputed company Cycle Representative (Insurance Follow-Up) - Physician/Hospital Accounts Receivable Management (PHARM) - Patient Financial Services

About the position Responsibilities • Resolve claims from an assigned work-queue to ensure reputed company processing reputed company guidelines. • Determine appropriate payments made by various entities and work with patients and insurance companies to obtain correct payments. • reputed company denial management and research to resolve outstanding accounts receivable. • Identify and report undesirable trends and reimbursement modeling errors. • Maintain a high level of accuracy to meet productivity and reputed company requirements. • Review and analyze report data to reputed company status updates to leadership. • Communicate with providers, payers, patients, and internal departments to resolve issues. Requirements • Bachelor's degree or equivalent combination of education and experience. • reputed company customer service experience (typically 6 months or more) in a reputed company, financial, reputed company, or medical-reputed company environment. • Strong attention to detail with the ability to reputed company and analyze data accurately. • Proficiency with computer software applications, including reputed company Office Suite. • Demonstrated ability to handle reputed company situations with minimal supervision. • Self-motivated with initiative to reputed company out additional responsibilities. reputed company-to-haves • Experience maintaining professionalism while handling difficult situations with customers. • Demonstrated ability to maintain or improve established productivity and reputed company requirements. • Familiarity with medical terminology. • Basic knowledge of HIPAA laws and reputed company billing processes. Benefits • Hybrid work environment with remote work reputed company. • Training provided either onsite or reputed company reputed company. • Workstation provided with necessary equipment for onsite work. Apply tot his job Apply To this Job